Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:19:42 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BEHALI
Fto No. : AS0409006_260723FTO_107795
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BEHALI AS-09-006-003-001/1428
() 		0409006000NRG24250720230234320 26/07/2023 UMESWAR DAS 0409006WL022520 UMESWAR DAS 00029 PUNB0RRBAGB 3570 3570 Processed 16/08/2023 4600988201 UMESWAR DAS ()
2 BEHALI AS-09-006-003-004/1481
() 		0409006000NRG24250720230234330 26/07/2023 FATEMA KHATUN 0409006WL022522 FATEMA KHATUN 00029 PUNB0RRBAGB 3570 3570 Processed 16/08/2023 4600988197 FATEMA KHATUN ()
3 BEHALI AS-09-006-003-005/1168
() 		0409006000NRG24260720230237743 26/07/2023 SUBHADRA KALANDI 0409006WL022829 SUBHADRA KALANDI 00029 PUNB0RRBAGB 3570 3570 Processed 16/08/2023 4600988198 SUBHADRA KALANDI ()
4 BEHALI AS-09-006-003-008/608
() 		0409006000NRG24250720230234323 26/07/2023 ANU DAS 0409006WL022520 ANU DAS 00029 PUNB0RRBAGB 3570 3570 Processed 16/08/2023 4600988186 ANU DAS ()
5 BEHALI AS-09-006-003-008/73
() 		0409006000NRG24250720230234324 26/07/2023 Mahendra Das 0409006WL022520 Mahendra Das 00029 PUNB0RRBAGB 3570 3570 Processed 16/08/2023 4600988200 Mahendra Das ()
6 BEHALI AS-09-006-003-009/1760
() 		0409006000NRG24250720230234325 26/07/2023 MARAMI BORAH 0409006WL022520 MARAMI BORAH 00029 PUNB0RRBAGB 3570 3570 Processed 16/08/2023 4600988183 MARAMI BORAH ()
7 BEHALI AS-09-006-003-010/1260
() 		0409006000NRG24250720230234335 26/07/2023 LAKSHI KT DAS 0409006WL022523 LAKSHI KT DAS 00029 PUNB0RRBAGB 3570 3570 Processed 16/08/2023 4600988185 LAKSHI KT DAS ()
8 BEHALI AS-09-006-004-003/1739
() 		0409006000NRG24260720230238157 26/07/2023 Ranjeet Hemrom 0409006WL022884 Ranjeet Hemrom 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4600988190 Ranjeet Hemrom ()
9 BEHALI AS-09-006-006-001/2936
() 		0409006000NRG24260720230237455 26/07/2023 MALATI NAYAK 0409006WL022800 MALATI NAYAK 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4600988189 MALATI NAYAK ()
10 BEHALI AS-09-006-008-003/12
() 		0409006000NRG24250720230235194 26/07/2023 MONI BEEN 0409006WL022594 MONI BEEN 00029 PUNB0RRBAGB 3570 3570 Processed 16/08/2023 4600988188 MONI BEEN ()
11 BEHALI AS-09-006-008-003/8
() 		0409006000NRG24250720230235197 26/07/2023 RAJENDRA BIN 0409006WL022594 RAJENDRA BIN 00029 PUNB0RRBAGB 3570 3570 Processed 16/08/2023 4600988199 RAJENDRA BIN ()
12 BEHALI AS-09-006-008-003/8
() 		0409006000NRG24250720230235198 26/07/2023 RAJMATI BIN 0409006WL022594 RAJMATI BIN 00029 PUNB0RRBAGB 3570 3570 Processed 16/08/2023 4600988187 RAJMATI BIN ()
13 BEHALI AS-09-006-008-006/491
() 		0409006000NRG24250720230234741 26/07/2023 MANJU DEV 0409006WL022560 MANJU DEV 00029 PUNB0RRBAGB 3570 3570 Processed 16/08/2023 4600988195 MANJU DEV ()
14 BEHALI AS-09-006-008-006/491
() 		0409006000NRG24250720230234742 26/07/2023 PUSPALATA DEVI 0409006WL022560 PUSPALATA DEVI 00029 PUNB0RRBAGB 3570 3570 Processed 16/08/2023 4600988196 PUSPALATA DEVI ()
15 BEHALI AS-09-006-008-008/711
() 		0409006000NRG24260720230238014 26/07/2023 SUMITRA DARJI 0409006WL022856 SUMITRA DARJI 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4600988184 SUMITRA DARJI ()
SubTotal 47838 47838
16 BEHALI AS-09-006-004-009/494
() 		0409006000NRG24260720230238176 26/07/2023 Thakur Prasad Rajgorh 0409006WL022884 Thakur Prasad Rajgorh 00152 HDFC0001962 1428 1428 Processed 16/08/2023 4600988176 Thakur Prasad Rajgorh ()
SubTotal 1428 1428
17 BEHALI AS-09-006-003-003/1770
() 		0409006000NRG24250720230234333 26/07/2023 SUKUR BHANU 0409006WL022523 SUKUR BHANU 00354 PUNB0112520 3570 3570 Processed 16/08/2023 4600988205 SUKUR BHANU ()
18 BEHALI AS-09-006-003-003/662
() 		0409006000NRG24250720230234334 26/07/2023 RAMIJ UDDIN 0409006WL022523 RAMIJ UDDIN 00354 PUNB0112520 3570 3570 Processed 16/08/2023 4600988203 RAMIJ UDDIN ()
19 BEHALI AS-09-006-003-003/915
() 		0409006000NRG24250720230234329 26/07/2023 PAMA SAUTAL 0409006WL022522 PAMA SAUTAL 00354 PUNB0112520 3570 3570 Processed 16/08/2023 4600988206 PAMA SAUTAL ()
20 BEHALI AS-09-006-003-010/140
() 		0409006000NRG24250720230234357 26/07/2023 PAMOD DAS 0409006WL022528 PAMOD DAS 00354 PUNB0112520 3570 3570 Processed 16/08/2023 4600988182 PAMOD DAS ()
21 BEHALI AS-09-006-008-001/1302
() 		0409006000NRG24250720230234737 26/07/2023 Parboti Sarkar 0409006WL022560 Parboti Sarkar 00354 PUNB0112520 3570 3570 Processed 16/08/2023 4600988208 Parboti Sarkar ()
22 BEHALI AS-09-006-008-006/2386
() 		0409006000NRG24250720230234738 26/07/2023 KAMALA DEVI 0409006WL022560 KAMALA DEVI 00354 PUNB0112520 3570 3570 Processed 16/08/2023 4600988204 KAMALA DEVI ()
23 BEHALI AS-09-006-008-006/491
() 		0409006000NRG24250720230234740 26/07/2023 Padma Dahal 0409006WL022560 Padma Dahal 00354 PUNB0112520 3570 3570 Processed 16/08/2023 4600988179 Padma Dahal ()
24 BEHALI AS-09-006-008-007/2518
() 		0409006000NRG24250720230235200 26/07/2023 GOBINDA DAS 0409006WL022594 GOBINDA DAS 00354 PUNB0112520 3570 3570 Processed 16/08/2023 4600988181 GOBINDA DAS ()
25 BEHALI AS-09-006-008-007/2518
() 		0409006000NRG24250720230235199 26/07/2023 KALPANA DAS 0409006WL022594 KALPANA DAS 00354 PUNB0112520 3570 3570 Processed 16/08/2023 4600988180 KALPANA DAS ()
26 BEHALI AS-09-006-008-008/711
() 		0409006000NRG24260720230238013 26/07/2023 Gopal Darjee 0409006WL022856 Gopal Darjee 00354 PUNB0112520 2380 2380 Processed 16/08/2023 4600988209 Gopal Darjee ()
27 BEHALI AS-09-006-008-008/711
() 		0409006000NRG24260720230238015 26/07/2023 KISHORE DARJI 0409006WL022856 KISHORE DARJI 00354 PUNB0112520 2380 2380 Processed 16/08/2023 4600988202 KISHORE DARJI ()
28 BEHALI AS-09-006-008-010/289
() 		0409006000NRG24250720230234743 26/07/2023 MANANDA DATTA 0409006WL022560 MANANDA DATTA 00354 PUNB0112520 3570 3570 Processed 16/08/2023 4600988207 MANANDA DATTA ()
SubTotal 40460 40460
29 BEHALI AS-09-006-005-001/1454
() 		0409006000NRG24260720230238041 26/07/2023 Jitu Baruah 0409006WL022863 Jitu Baruah 00415 SBIN0002026 3570 3570 Processed 16/08/2023 4600988194 MR JITU BORUAH ()
SubTotal 3570 3570
30 BEHALI AS-09-006-003-010/172
() 		0409006000NRG24250720230234337 26/07/2023 SONARAM DAS 0409006WL022523 SONARAM DAS 00415 SBIN0017660 3570 3570 Processed 16/08/2023 4600988192 MR SONARAM DAS ()
31 BEHALI AS-09-006-005-013/942
() 		0409006000NRG24260720230238044 26/07/2023 BIPUL ORANG 0409006WL022863 BIPUL ORANG 00415 SBIN0017660 3570 3570 Processed 16/08/2023 4600988193 MR BIPUL ORANG ()
32 BEHALI AS-09-006-008-009/1565
() 		0409006000NRG24260720230238016 26/07/2023 Mr.Bhaktabra Bhujel 0409006WL022856 Mr.Bhaktabra Bhujel 00415 SBIN0017660 3570 3570 Processed 16/08/2023 4600988191 MR BHAKTABRA BHUJEL ()
SubTotal 10710 10710
33 BEHALI AS-28-006-003-005/997
() 		0409006000NRG24250720230234359 26/07/2023 PRANJIT DAS 0409006WL022528 PRANJIT DAS 00688 FINO0000001 3570 3570 Processed 16/08/2023 4600988174 PRANJIT DAS ()
SubTotal 3570 3570
34 BEHALI AS-09-006-004-003/2258
() 		0409006000NRG24260720230238163 26/07/2023 Gayatri Limbu 0409006WL022884 Gayatri Limbu 00688 FINO0001001 714 714 Processed 16/08/2023 4600988175 Gayatri Limbu ()
SubTotal 714 714
35 BEHALI AS-09-006-004-003/4449
() 		0409006000NRG24260720230238171 26/07/2023 Kimat Orang 0409006WL022884 Kimat Orang 00694 NESF0000053 952 952 Processed 16/08/2023 4600988177 Kimat Orang ()
36 BEHALI AS-09-006-008-006/2386
() 		0409006000NRG24250720230234739 26/07/2023 AJIT SONARI 0409006WL022560 AJIT SONARI 00694 NESF0000053 3570 3570 Processed 16/08/2023 4600988178 AJIT SONARI ()
SubTotal 4522 4522
Total 112812 112812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHALI AS0409006_260723FTO_107795 Assam Gramin Vikash Bank PUNB0RRBAGB Bedeti 1428
2 BEHALI AS0409006_260723FTO_107795 Assam Gramin Vikash Bank PUNB0RRBAGB Borgang 46410
3 BEHALI AS0409006_260723FTO_107795 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 1428
4 BEHALI AS0409006_260723FTO_107795 Punjab National Bank PUNB0112520 Behali 40460
5 BEHALI AS0409006_260723FTO_107795 State Bank of India SBIN0002026 BISWANATH CHARIALI 3570
6 BEHALI AS0409006_260723FTO_107795 State Bank of India SBIN0017660 BEDETI 10710
7 BEHALI AS0409006_260723FTO_107795 Fino Payments Bank Ltd FINO0000001 JUINAGAR 3570
8 BEHALI AS0409006_260723FTO_107795 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 714
9 BEHALI AS0409006_260723FTO_107795 North East Small Finance Bank Limited NESF0000053 Borgang 4522

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